|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AHMADPUR
|
MH-21-002-007-001/306
(BELUR)
|
1821002000NRG24120320240846566
|
12/03/2024
|
NAREDNRA RAMESHWAR PADILE
|
1821002WL051990
|
NAREDNRA RAMESHWAR PADILE
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628814
|
|
NARENDRA RAMESHWAR PADILE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AHMADPUR
|
MH-21-002-007-001/278
(BELUR)
|
1821002000NRG24120320240846591
|
12/03/2024
|
VAISHALI SAMBHAJI MANE
|
1821002WL051993
|
VAISHALI SAMBHAJI MANE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628815
|
|
VAISHALI SAMABHAJI MANE
|
BANK OF INDIA(508505)
|
|
3
|
AHMADPUR
|
MH-21-002-007-001/291
(BELUR)
|
1821002000NRG24120320240846585
|
12/03/2024
|
SUCHITA VYANKAT GUNDRE
|
1821002WL051992
|
SUCHITA VYANKAT GUNDRE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628823
|
|
SUCHITA VYANKAT GUNDRE
|
BANK OF INDIA(508505)
|
|
4
|
AHMADPUR
|
MH-21-002-007-001/332
(BELUR)
|
1821002000NRG24120320240846596
|
12/03/2024
|
ONKAR BALAJI DHANEWAD
|
1821002WL051993
|
ONKAR BALAJI DHANEWAD
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628820
|
|
ONKAR BALAJI DHANEWAD
|
BANK OF INDIA(508505)
|
|
5
|
AHMADPUR
|
MH-21-002-007-001/358
(BELUR)
|
1821002000NRG24120320240846586
|
12/03/2024
|
GOVIND DNYANOBA GUNDRE
|
1821002WL051992
|
GOVIND DNYANOBA GUNDRE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628824
|
|
Mr. GUNDARE GOVIND DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-007-001/75
(BELUR)
|
1821002000NRG24120320240846587
|
12/03/2024
|
MIRZA MAHETAB ALIBEG
|
1821002WL051992
|
MIRZA MAHETAB ALIBEG
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628819
|
|
Mr. MAHATAB ALIBEG MIRZA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AHMADPUR
|
MH-21-002-034-002/103
(JAMB)
|
1821002000NRG24120320240847998
|
12/03/2024
|
kailesh gunderao gangthade
|
1821002WL052075
|
kailesh gunderao gangthade
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631381
|
|
KAILAS GUNDERAO GANGATHADE
|
BANK OF INDIA(508505)
|
|
8
|
AHMADPUR
|
MH-21-002-034-002/138
(JAMB)
|
1821002000NRG24120320240848007
|
12/03/2024
|
mahesh dnyashwar chopade
|
1821002WL052075
|
mahesh dnyashwar chopade
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628817
|
|
MAHESH DNYANESHWAR CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHMADPUR
|
MH-21-002-034-002/183
(JAMB)
|
1821002000NRG24120320240848012
|
12/03/2024
|
SOJARBAI MACHINDRA JADHAV
|
1821002WL052075
|
SOJARBAI MACHINDRA JADHAV
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243631379
|
|
JADHAV SOJARBAI MACHINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AHMADPUR
|
MH-21-002-062-001/117
(NANDURA (BU))
|
1821002000NRG24110320240842658
|
12/03/2024
|
REKHA GOPAL BADGIRE
|
1821002WL051718
|
REKHA GOPAL BADGIRE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628822
|
|
REKHA GOPAL BADGIRE
|
BANK OF INDIA(508505)
|
|
11
|
AHMADPUR
|
MH-21-002-062-001/222
(NANDURA (BU))
|
1821002000NRG24110320240842673
|
12/03/2024
|
SHALINI SHASHIKANT SWAMI
|
1821002WL051718
|
SHALINI SHASHIKANT SWAMI
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628821
|
|
SHALINI SHASHIKANT SWAMI
|
BANK OF INDIA(508505)
|
|
12
|
AHMADPUR
|
MH-21-002-062-001/300
(NANDURA (BU))
|
1821002000NRG24110320240842674
|
12/03/2024
|
MUSNE NAMDEV DHONDIRAM
|
1821002WL051718
|
MUSNE NAMDEV DHONDIRAM
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628816
|
|
NAMDEV DHONDIRAM MUSANE
|
BANK OF INDIA(508505)
|
|
13
|
AHMADPUR
|
MH-21-002-062-001/330
(NANDURA (BU))
|
1821002000NRG24110320240842676
|
12/03/2024
|
VIJAYKUMAR DNYANOBA MUSNE
|
1821002WL051718
|
VIJAYKUMAR DNYANOBA MUSNE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631380
|
|
VIJAYKUMAR DNYANOBA MUSNE
|
BANK OF INDIA(508505)
|
|
14
|
AHMADPUR
|
MH-21-002-067-001/141
(RUI)
|
1821002000NRG24110320240843351
|
12/03/2024
|
Sopan Tukaram Mulamwad
|
1821002WL051778
|
Sopan Tukaram Mulamwad
|
00048
|
BKID0000764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628818
|
|
SOPAN TUKARAM MULAMWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
15
|
AHMADPUR
|
MH-21-002-034-002/116
(JAMB)
|
1821002000NRG24120320240848002
|
12/03/2024
|
bapurao gangthade
|
1821002WL052075
|
bapurao gangthade
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628870
|
|
Mr. BAPURAO WAMAN GANGTHADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHMADPUR
|
MH-21-002-034-002/56
(JAMB)
|
1821002000NRG24120320240848023
|
12/03/2024
|
FULAN PUNDLIK GAIKWAD
|
1821002WL052075
|
FULAN PUNDLIK GAIKWAD
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628853
|
|
GAIKWAD FULABAI PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-034-002/74
(JAMB)
|
1821002000NRG24120320240848027
|
12/03/2024
|
SAHEBRAO MOTIRAM GANGTHADE
|
1821002WL052075
|
SAHEBRAO MOTIRAM GANGTHADE
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628871
|
|
Mr. GANGTHADE SAHEBRAO MOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-062-001/121
(NANDURA (BU))
|
1821002000NRG24110320240842660
|
12/03/2024
|
MUSNE JANABAI PADMAKAR
|
1821002WL051718
|
MUSNE JANABAI PADMAKAR
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628872
|
|
Mrs. JANABAI PADMAKAR MUSNE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHMADPUR
|
MH-21-002-062-001/209
(NANDURA (BU))
|
1821002000NRG24110320240842670
|
12/03/2024
|
KASHINATH BABURAO GADGE
|
1821002WL051718
|
KASHINATH BABURAO GADGE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628854
|
|
KASHINATH BAPURAO GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AHMADPUR
|
MH-21-002-067-001/209
(RUI)
|
1821002000NRG24110320240843354
|
12/03/2024
|
CHAVHAN LALITA SANJAY
|
1821002WL051778
|
CHAVHAN LALITA SANJAY
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243631364
|
|
LALITA SANJAY CHAVAN
|
IDBI BANK(607095)
|
|
21
|
AHMADPUR
|
MH-21-002-067-001/209
(RUI)
|
1821002000NRG24110320240843353
|
12/03/2024
|
CHAVHAN SANJAY MEGHA
|
1821002WL051778
|
CHAVHAN SANJAY MEGHA
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628869
|
|
MR SANJAY MEGHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHMADPUR
|
MH-21-002-067-001/338
(RUI)
|
1821002000NRG24110320240843355
|
12/03/2024
|
binkate sharja manik
|
1821002WL051778
|
binkate sharja manik
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243631362
|
|
Mrs. Sarja Manik Binkate
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHMADPUR
|
MH-21-002-067-001/338
(RUI)
|
1821002000NRG24110320240843356
|
12/03/2024
|
manik balaji binkate
|
1821002WL051778
|
manik balaji binkate
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243631363
|
|
Mr. Manik Balaji Binkate
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AHMADPUR
|
MH-21-002-067-001/338
(RUI)
|
1821002000NRG24110320240843357
|
12/03/2024
|
ranjana radheshaym binkate
|
1821002WL051778
|
ranjana radheshaym binkate
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628873
|
|
Mrs. Ranjana RADHESHAM BINKANTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AHMADPUR
|
MH-21-002-067-001/342
(RUI)
|
1821002000NRG24110320240843359
|
12/03/2024
|
savitra soniba mulumwad
|
1821002WL051778
|
savitra soniba mulumwad
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628855
|
|
Mrs. SAVITRABAI MULAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AHMADPUR
|
MH-21-002-067-001/344
(RUI)
|
1821002000NRG24110320240843362
|
12/03/2024
|
DNYANESHWAR NAGNATH BAROLE
|
1821002WL051778
|
DNYANESHWAR NAGNATH BAROLE
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628874
|
|
Mr. Dnyaneshwar Nagnath Barole
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AHMADPUR
|
MH-21-002-067-001/344
(RUI)
|
1821002000NRG24110320240843361
|
12/03/2024
|
Muktabai Nagnath Borole
|
1821002WL051778
|
Muktabai Nagnath Borole
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628876
|
|
Mrs. MUKTABAI NAGNATH BOROLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AHMADPUR
|
MH-21-002-067-001/344
(RUI)
|
1821002000NRG24110320240843360
|
12/03/2024
|
nagan murhari barole
|
1821002WL051778
|
nagan murhari barole
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243631366
|
|
Mr. NAGAN MURHARI BAROLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AHMADPUR
|
MH-21-002-067-001/398
(RUI)
|
1821002000NRG24110320240843368
|
12/03/2024
|
janardhan shivanna boinwad
|
1821002WL051778
|
janardhan shivanna boinwad
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628868
|
|
Mr. JANARDHAN SHIVANNA BAINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AHMADPUR
|
MH-21-002-067-001/407
(RUI)
|
1821002000NRG24110320240843369
|
12/03/2024
|
udhav dagdu waghmare
|
1821002WL051778
|
udhav dagdu waghmare
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628867
|
|
Mr. UDHAV DAGDU WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AHMADPUR
|
MH-21-002-067-001/41
(RUI)
|
1821002000NRG24110320240843370
|
12/03/2024
|
kankre r y
|
1821002WL051778
|
kankre r y
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243631367
|
|
Mrs. RUKMINBAI YASHWANT KANKARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AHMADPUR
|
MH-21-002-067-001/410
(RUI)
|
1821002000NRG24110320240843371
|
12/03/2024
|
DNYANOBA BHUJANG GUNDILE
|
1821002WL051778
|
DNYANOBA BHUJANG GUNDILE
|
00051
|
MAHB0000667
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243628856
|
|
Mr. GUNDILE DNYANOBA BHUJANGA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-067-001/525
(RUI)
|
1821002000NRG24110320240843373
|
12/03/2024
|
SANJEEVANI VYANKATI DEVKATTE
|
1821002WL051778
|
SANJEEVANI VYANKATI DEVKATTE
|
00051
|
MAHB0000667
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243628875
|
|
Miss. Sanjivani VYANKATI Devakatte
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AHMADPUR
|
MH-21-002-067-002/376
(RUI)
|
1821002000NRG24110320240843377
|
12/03/2024
|
TUKARAM RATHOD
|
1821002WL051778
|
TUKARAM RATHOD
|
00051
|
MAHB0000667
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243628857
|
|
Mr. Tukaram maroti Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
35
|
AHMADPUR
|
MH-21-002-017-001/522
(DHASWADI)
|
1821002000NRG24120320240848189
|
12/03/2024
|
Madhav Tukaram Nagpurne
|
1821002WL052088
|
Madhav Tukaram Nagpurne
|
00051
|
MAHB0001464
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628897
|
|
MR MADHAV TUKARAM NAGPURNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
AHMADPUR
|
MH-21-002-034-002/1
(JAMB)
|
1821002000NRG24120320240847997
|
12/03/2024
|
gangthade sidram dashrath
|
1821002WL052075
|
gangthade sidram dashrath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631369
|
|
Mr. GANGTHADE SIDRAM DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-034-002/11
(JAMB)
|
1821002000NRG24120320240848000
|
12/03/2024
|
TUKARAM RUKMAJI GANGTHADE
|
1821002WL052075
|
TUKARAM RUKMAJI GANGTHADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628845
|
|
TUKARAM RUKMAJI GANGTHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-034-002/110
(JAMB)
|
1821002000NRG24120320240848001
|
12/03/2024
|
jadhav govind ganaram
|
1821002WL052075
|
jadhav govind ganaram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243631371
|
|
Mr. GOVIND GANGADHAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-034-002/122
(JAMB)
|
1821002000NRG24120320240848004
|
12/03/2024
|
tulsidas ramrao gangthade
|
1821002WL052075
|
tulsidas ramrao gangthade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631373
|
|
MR TULSIDAS RAMRAO GANGTHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AHMADPUR
|
MH-21-002-034-002/123
(JAMB)
|
1821002000NRG24120320240848005
|
12/03/2024
|
ramdas ganpat gangthade
|
1821002WL052075
|
ramdas ganpat gangthade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631368
|
|
MR RAMDAS GANAPAT GANGATHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AHMADPUR
|
MH-21-002-034-002/165
(JAMB)
|
1821002000NRG24120320240848009
|
12/03/2024
|
Chothave giridhar Maroti
|
1821002WL052075
|
Chothave giridhar Maroti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243631370
|
|
MR GIRIDHAR MAROTI CHOTAWE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AHMADPUR
|
MH-21-002-034-002/183
(JAMB)
|
1821002000NRG24120320240848013
|
12/03/2024
|
Jadhav vyankait machhindra
|
1821002WL052075
|
Jadhav vyankait machhindra
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628849
|
|
VYANKATI MACHHINDRA JADHAV
|
HDFC BANK LTD(607152)
|
|
43
|
AHMADPUR
|
MH-21-002-034-002/20
(JAMB)
|
1821002000NRG24120320240848015
|
12/03/2024
|
balaji babu gangthade
|
1821002WL052075
|
balaji babu gangthade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628846
|
|
Mr. BALAJI BABURAO GANGTHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AHMADPUR
|
MH-21-002-034-002/6
(JAMB)
|
1821002000NRG24120320240848024
|
12/03/2024
|
gavlan janardhan gangthade
|
1821002WL052075
|
gavlan janardhan gangthade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628847
|
|
MRS GAVALANBAI JANARDHAN GANGTHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHMADPUR
|
MH-21-002-034-002/70
(JAMB)
|
1821002000NRG24120320240848026
|
12/03/2024
|
VYANKATI SHRIRAM GANGTHADE
|
1821002WL052075
|
VYANKATI SHRIRAM GANGTHADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628848
|
|
MR VANKATI SHRIRAM GANGTHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHMADPUR
|
MH-21-002-062-001/121
(NANDURA (BU))
|
1821002000NRG24110320240842659
|
12/03/2024
|
MUSNE PADMAKAR MUSNE
|
1821002WL051718
|
MUSNE PADMAKAR MUSNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628830
|
|
Mr. MUSANE PADMAKAR SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AHMADPUR
|
MH-21-002-062-001/136
(NANDURA (BU))
|
1821002000NRG24110320240842661
|
12/03/2024
|
bhaskar sarsuram panchal
|
1821002WL051718
|
bhaskar sarsuram panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628842
|
|
Mr. PANCHAL BHASKAR SARSURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-062-001/136
(NANDURA (BU))
|
1821002000NRG24110320240842662
|
12/03/2024
|
laxmi bhaskar panchal
|
1821002WL051718
|
laxmi bhaskar panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628843
|
|
laxmi bhaskar panchal
|
INDUSIND BANK(607189)
|
|
49
|
AHMADPUR
|
MH-21-002-062-001/137
(NANDURA (BU))
|
1821002000NRG24110320240842664
|
12/03/2024
|
balaji dnyanoba panchal
|
1821002WL051718
|
balaji dnyanoba panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631382
|
|
Mr. PANCHAL BALAJI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-062-001/137
(NANDURA (BU))
|
1821002000NRG24110320240842663
|
12/03/2024
|
dnyanoba pandhari panchal
|
1821002WL051718
|
dnyanoba pandhari panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631383
|
|
Mr. PANCHAL DNYANOBA PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AHMADPUR
|
MH-21-002-062-001/142
(NANDURA (BU))
|
1821002000NRG24110320240842665
|
12/03/2024
|
gopal nagorao gomare
|
1821002WL051718
|
gopal nagorao gomare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628828
|
|
Mr. GOMARE GOPAL NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-062-001/159
(NANDURA (BU))
|
1821002000NRG24110320240842666
|
12/03/2024
|
vaijanath gangaram gadage
|
1821002WL051718
|
vaijanath gangaram gadage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631378
|
|
Mr. GADGE VAIJANATH GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AHMADPUR
|
MH-21-002-062-001/164
(NANDURA (BU))
|
1821002000NRG24110320240842667
|
12/03/2024
|
umakant rangnath gadage
|
1821002WL051718
|
umakant rangnath gadage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628840
|
|
MR UMAKANT RANGNATH GADAGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHMADPUR
|
MH-21-002-062-001/17
(NANDURA (BU))
|
1821002000NRG24110320240842668
|
12/03/2024
|
bhalerao ravindra machindra
|
1821002WL051718
|
bhalerao ravindra machindra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631375
|
|
MR RAVINDRA MACHCHINDRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHMADPUR
|
MH-21-002-062-001/17
(NANDURA (BU))
|
1821002000NRG24110320240842669
|
12/03/2024
|
bhaletao amrapali ravindra
|
1821002WL051718
|
bhaletao amrapali ravindra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628841
|
|
MRS AMRAPALI RAVIKUMAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHMADPUR
|
MH-21-002-062-001/37
(NANDURA (BU))
|
1821002000NRG24110320240842677
|
12/03/2024
|
WAGHMARE KHANDU SHIHARI
|
1821002WL051718
|
WAGHMARE KHANDU SHIHARI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628838
|
|
Mr. WAGHMARE KHANDU SRIHARI NANDURA BK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AHMADPUR
|
MH-21-002-067-001/341
(RUI)
|
1821002000NRG24110320240843358
|
12/03/2024
|
suresh ramrao patil
|
1821002WL051778
|
suresh ramrao patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628837
|
|
Mr. Suresh Ramrao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AHMADPUR
|
MH-21-002-067-001/362
(RUI)
|
1821002000NRG24110320240843363
|
12/03/2024
|
Vishal Shivaji Patil
|
1821002WL051778
|
Vishal Shivaji Patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628825
|
|
VISHAL SHIVAJI PATIL
|
IDBI BANK(607095)
|
|
59
|
AHMADPUR
|
MH-21-002-067-001/365
(RUI)
|
1821002000NRG24110320240843364
|
12/03/2024
|
GANESH GANGADHAR BOINWAD
|
1821002WL051778
|
GANESH GANGADHAR BOINWAD
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243631377
|
|
Mr. BAINWAD GANESH GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AHMADPUR
|
MH-21-002-067-001/374
(RUI)
|
1821002000NRG24110320240843365
|
12/03/2024
|
Aruna Pramod Linganwad
|
1821002WL051778
|
Aruna Pramod Linganwad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243631376
|
|
ARUNA PRAMOD LINGANWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AHMADPUR
|
MH-21-002-067-001/397
(RUI)
|
1821002000NRG24110320240843366
|
12/03/2024
|
kashibai ganpati surnar
|
1821002WL051778
|
kashibai ganpati surnar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628833
|
|
Mrs. SURNAR KASHIBAI GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AHMADPUR
|
MH-21-002-067-001/58
(RUI)
|
1821002000NRG24110320240843375
|
12/03/2024
|
devkatte yashvant
|
1821002WL051778
|
devkatte yashvant
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243628829
|
|
Mr. YASHWANT TUKARAM DEVAKATTE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AHMADPUR
|
MH-21-002-067-001/64
(RUI)
|
1821002000NRG24110320240843376
|
12/03/2024
|
muknar shyamrao sonba
|
1821002WL051778
|
muknar shyamrao sonba
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243628831
|
|
Mr. MUKANAR SHYAM SONIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
64
|
AHMADPUR
|
MH-21-002-007-001/304
(BELUR)
|
1821002000NRG24120320240846564
|
12/03/2024
|
GOVIND ANTOSH GUNALE
|
1821002WL051990
|
GOVIND ANTOSH GUNALE
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628863
|
|
MR GOVIND ANTOSH GUNALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
AHMADPUR
|
MH-21-002-007-001/131
(BELUR)
|
1821002000NRG24120320240846588
|
12/03/2024
|
dhanevad
|
1821002WL051993
|
dhanevad
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631360
|
|
Mr. DHANEWAD BALAJI RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AHMADPUR
|
MH-21-002-007-001/131
(BELUR)
|
1821002000NRG24120320240846589
|
12/03/2024
|
dhanevad
|
1821002WL051993
|
dhanevad
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628877
|
|
MISS KUNTIKA BALAJI DHANNEVAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
AHMADPUR
|
MH-21-002-007-001/280
(BELUR)
|
1821002000NRG24120320240846595
|
12/03/2024
|
LILAVATI PRALHADRAO UPASE
|
1821002WL051993
|
LILAVATI PRALHADRAO UPASE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628861
|
|
LILAWATI PRALHADRAO UPASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-007-001/88
(BELUR)
|
1821002000NRG24120320240846598
|
12/03/2024
|
SAYED HAJARATBI TALODIN
|
1821002WL051993
|
SAYED HAJARATBI TALODIN
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631361
|
|
MS HAJIRABI TOLODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHMADPUR
|
MH-21-002-034-002/108
(JAMB)
|
1821002000NRG24120320240847999
|
12/03/2024
|
ANIL HAOUSAJI GAIKWAD
|
1821002WL052075
|
ANIL HAOUSAJI GAIKWAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631365
|
|
ANIL HOWSAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
70
|
AHMADPUR
|
MH-21-002-034-002/125
(JAMB)
|
1821002000NRG24120320240848006
|
12/03/2024
|
NAGOBA MAROTI GAIKWAD
|
1821002WL052075
|
NAGOBA MAROTI GAIKWAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628858
|
|
NAGOBA MAROTI GAYKWAD
|
BANK OF INDIA(508505)
|
|
71
|
AHMADPUR
|
MH-21-002-034-002/161
(JAMB)
|
1821002000NRG24120320240848008
|
12/03/2024
|
promod gangdhar jadhav
|
1821002WL052075
|
promod gangdhar jadhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628903
|
|
MR PRAMOD GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
AHMADPUR
|
MH-21-002-034-002/165
(JAMB)
|
1821002000NRG24120320240848010
|
12/03/2024
|
Nikita Giridhar Chotave
|
1821002WL052075
|
Nikita Giridhar Chotave
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628862
|
|
MRS NIKITA GIRIDHAR CHOTAVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AHMADPUR
|
MH-21-002-034-002/17
(JAMB)
|
1821002000NRG24120320240848011
|
12/03/2024
|
Anil nagorao gangathade
|
1821002WL052075
|
Anil nagorao gangathade
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628884
|
|
ANIL NAGORAO GANGATHADE
|
BANK OF INDIA(508505)
|
|
74
|
AHMADPUR
|
MH-21-002-034-002/20
(JAMB)
|
1821002000NRG24120320240848016
|
12/03/2024
|
Mangal Baliji Gangathade
|
1821002WL052075
|
Mangal Baliji Gangathade
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628902
|
|
MRS MANGAL BALAJI GANGATHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AHMADPUR
|
MH-21-002-034-002/35
(JAMB)
|
1821002000NRG24120320240848017
|
12/03/2024
|
balika ganpati adhav
|
1821002WL052075
|
balika ganpati adhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628888
|
|
MRS BALIKA GANPAT ADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHMADPUR
|
MH-21-002-034-002/36
(JAMB)
|
1821002000NRG24120320240848018
|
12/03/2024
|
anita sampat adhav
|
1821002WL052075
|
anita sampat adhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628889
|
|
MRS ANITA SAMPAT ADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
AHMADPUR
|
MH-21-002-034-002/37
(JAMB)
|
1821002000NRG24120320240848019
|
12/03/2024
|
hariba bhaurao adhav
|
1821002WL052075
|
hariba bhaurao adhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628880
|
|
MR HARIBA BHAURAO ADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
AHMADPUR
|
MH-21-002-034-002/43
(JAMB)
|
1821002000NRG24120320240848022
|
12/03/2024
|
dhondiba vankat sathe
|
1821002WL052075
|
dhondiba vankat sathe
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243631359
|
|
MR DHONDIBA VENKATI SATHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AHMADPUR
|
MH-21-002-034-002/67
(JAMB)
|
1821002000NRG24120320240848025
|
12/03/2024
|
kondabai bapu adhav
|
1821002WL052075
|
kondabai bapu adhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628887
|
|
MRS KONDABAI BAPURAO ADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
AHMADPUR
|
MH-21-002-034-002/81
(JAMB)
|
1821002000NRG24120320240848028
|
12/03/2024
|
jadhav parladh rukmaji
|
1821002WL052075
|
jadhav parladh rukmaji
|
00415
|
SBIN0020041
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628879
|
|
MR PRALHAD RUKMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
AHMADPUR
|
MH-21-002-034-002/96
(JAMB)
|
1821002000NRG24120320240848031
|
12/03/2024
|
parvati gangadhar jadhav
|
1821002WL052075
|
parvati gangadhar jadhav
|
00415
|
SBIN0020041
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628895
|
|
Mr. PARVATI GANGADHAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AHMADPUR
|
MH-21-002-062-001/102
(NANDURA (BU))
|
1821002000NRG24110320240842656
|
12/03/2024
|
laxmi nagnath waghmare
|
1821002WL051718
|
laxmi nagnath waghmare
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628859
|
|
MRS LAKSHMIBAI NAGANATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHMADPUR
|
MH-21-002-062-001/102
(NANDURA (BU))
|
1821002000NRG24110320240842655
|
12/03/2024
|
nagnath sopan waghmare
|
1821002WL051718
|
nagnath sopan waghmare
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628860
|
|
Mr. WAGHMARE NAGNATH SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AHMADPUR
|
MH-21-002-062-001/117
(NANDURA (BU))
|
1821002000NRG24110320240842657
|
12/03/2024
|
BADGIRE GOPAL VISHWNATH
|
1821002WL051718
|
BADGIRE GOPAL VISHWNATH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628878
|
|
MR GOPAL VISHWANATH BADGIRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AHMADPUR
|
MH-21-002-062-001/214
(NANDURA (BU))
|
1821002000NRG24110320240842671
|
12/03/2024
|
Raja Chandsab Pinjari
|
1821002WL051718
|
Raja Chandsab Pinjari
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628885
|
|
MR RAJA CHANDSAB PINJARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AHMADPUR
|
MH-21-002-062-001/222
(NANDURA (BU))
|
1821002000NRG24110320240842672
|
12/03/2024
|
SHASHIKANT RAJESHWA SWAMI
|
1821002WL051718
|
SHASHIKANT RAJESHWA SWAMI
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628890
|
|
MR SHASHIKANT RAJESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AHMADPUR
|
MH-21-002-062-001/300
(NANDURA (BU))
|
1821002000NRG24110320240842675
|
12/03/2024
|
MUSNE NIKITA NAMDEV
|
1821002WL051718
|
MUSNE NIKITA NAMDEV
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628886
|
|
Mrs. NIKITA NAMDEV MUSNE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AHMADPUR
|
MH-21-002-062-001/77
(NANDURA (BU))
|
1821002000NRG24110320240842679
|
12/03/2024
|
GAWALE ANITA DAYANAND
|
1821002WL051718
|
GAWALE ANITA DAYANAND
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628893
|
|
MRS ANITA DAYANAND GULVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AHMADPUR
|
MH-21-002-062-001/77
(NANDURA (BU))
|
1821002000NRG24110320240842678
|
12/03/2024
|
GAWALE DAYANAND DEVBA
|
1821002WL051718
|
GAWALE DAYANAND DEVBA
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628894
|
|
MR DAYANAND DEVBA GULVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AHMADPUR
|
MH-21-002-062-001/92
(NANDURA (BU))
|
1821002000NRG24110320240842680
|
12/03/2024
|
dilip atamraj masure
|
1821002WL051718
|
dilip atamraj masure
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631358
|
|
MR DILIP ATMARAM MASURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
91
|
AHMADPUR
|
MH-21-002-007-001/218
(BELUR)
|
1821002000NRG24120320240846590
|
12/03/2024
|
BHARAT BALKISHAN POTWALE
|
1821002WL051993
|
BHARAT BALKISHAN POTWALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628883
|
|
Bharat Balkishan Potwale
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AHMADPUR
|
MH-21-002-007-001/301
(BELUR)
|
1821002000NRG24120320240846563
|
12/03/2024
|
SHADUL MUSASAB SHAIKH
|
1821002WL051990
|
SHADUL MUSASAB SHAIKH
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628892
|
|
MR SHADULSAB MUSASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
AHMADPUR
|
MH-21-002-007-001/305
(BELUR)
|
1821002000NRG24120320240846565
|
12/03/2024
|
NILESH VYANKATRAO GUNALE
|
1821002WL051990
|
NILESH VYANKATRAO GUNALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628891
|
|
MR NILESH VENKAT GUNALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AHMADPUR
|
MH-21-002-007-001/308
(BELUR)
|
1821002000NRG24120320240846568
|
12/03/2024
|
SURAJ SANTOSH BEMBDE
|
1821002WL051990
|
SURAJ SANTOSH BEMBDE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628896
|
|
MR SURAJ SANTOSH BEMBADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AHMADPUR
|
MH-21-002-034-002/95
(JAMB)
|
1821002000NRG24120320240848029
|
12/03/2024
|
Changdev Maroti Gaikwad
|
1821002WL052075
|
Changdev Maroti Gaikwad
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628881
|
|
Mr. GAIKWAD CHANDEV MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AHMADPUR
|
MH-21-002-034-002/95
(JAMB)
|
1821002000NRG24120320240848030
|
12/03/2024
|
Vaishali Changdev Gaikwad
|
1821002WL052075
|
Vaishali Changdev Gaikwad
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628882
|
|
MRS VAISHALI CHANGDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
97
|
AHMADPUR
|
MH-21-002-017-001/522
(DHASWADI)
|
1821002000NRG24120320240848190
|
12/03/2024
|
Pratiksha Madhav nagpurne
|
1821002WL052088
|
Pratiksha Madhav nagpurne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628812
|
|
PRATIKSHA MADHAV NAGPURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AHMADPUR
|
MH-21-002-067-001/535
(RUI)
|
1821002000NRG24110320240843374
|
12/03/2024
|
Megha Gopal Mumllwad
|
1821002WL051778
|
Megha Gopal Mumllwad
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243628813
|
|
MULMWAD MEGHA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
99
|
AHMADPUR
|
MH-21-002-007-001/215
(BELUR)
|
1821002000NRG24120320240846560
|
12/03/2024
|
MINA RAMAKANT WALSE
|
1821002WL051990
|
MINA RAMAKANT WALSE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628834
|
|
VALSE MEENA RAMKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AHMADPUR
|
MH-21-002-007-001/215
(BELUR)
|
1821002000NRG24120320240846559
|
12/03/2024
|
RAMAKANT SHIVRAJ WALSE
|
1821002WL051990
|
RAMAKANT SHIVRAJ WALSE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628826
|
|
Mr. WALSE RAMAKANT SHIVRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AHMADPUR
|
MH-21-002-007-001/216
(BELUR)
|
1821002000NRG24120320240846561
|
12/03/2024
|
DINESH RAMAKANT VALSE
|
1821002WL051990
|
DINESH RAMAKANT VALSE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628836
|
|
WALSE DINESH RAMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AHMADPUR
|
MH-21-002-007-001/217
(BELUR)
|
1821002000NRG24120320240846562
|
12/03/2024
|
SANDESH RAMAKANT WALSE
|
1821002WL051990
|
SANDESH RAMAKANT WALSE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628844
|
|
WALASE SANDESH RAMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AHMADPUR
|
MH-21-002-007-001/279
(BELUR)
|
1821002000NRG24120320240846593
|
12/03/2024
|
SHAKNTALABAI SHRIMANTRAO UPASE
|
1821002WL051993
|
SHAKNTALABAI SHRIMANTRAO UPASE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628866
|
|
SHAKUNTALABAI SHRIMANTRAO UPASE
|
BANK OF INDIA(508505)
|
|
104
|
AHMADPUR
|
MH-21-002-007-001/279
(BELUR)
|
1821002000NRG24120320240846592
|
12/03/2024
|
SHRIMANT TUKARAM UPASE
|
1821002WL051993
|
SHRIMANT TUKARAM UPASE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628864
|
|
SHRIMANT TUKARAM UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AHMADPUR
|
MH-21-002-007-001/280
(BELUR)
|
1821002000NRG24120320240846594
|
12/03/2024
|
ARUN PRALHADRAO UPASE
|
1821002WL051993
|
ARUN PRALHADRAO UPASE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628835
|
|
ARUN PRALHADRAO UPASE
|
ICICI BANK LTD(508534)
|
|
106
|
AHMADPUR
|
MH-21-002-007-001/291
(BELUR)
|
1821002000NRG24120320240846584
|
12/03/2024
|
VYANKATRAO TUKARAM GUNDARE
|
1821002WL051992
|
VYANKATRAO TUKARAM GUNDARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628827
|
|
GUNDRE VENKATI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AHMADPUR
|
MH-21-002-007-001/307
(BELUR)
|
1821002000NRG24120320240846567
|
12/03/2024
|
AMOL SANJAY GUNALE
|
1821002WL051990
|
AMOL SANJAY GUNALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628839
|
|
Mr. AMOL SANJAY GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AHMADPUR
|
MH-21-002-007-001/334
(BELUR)
|
1821002000NRG24120320240846597
|
12/03/2024
|
GANPAT SHRIMANT UPASE
|
1821002WL051993
|
GANPAT SHRIMANT UPASE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628865
|
|
Mr. UPASE GANPATI SHRIMANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AHMADPUR
|
MH-21-002-034-002/121
(JAMB)
|
1821002000NRG24120320240848003
|
12/03/2024
|
VANMALA GANGADHAR GANGTHADE
|
1821002WL052075
|
VANMALA GANGADHAR GANGTHADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628850
|
|
Mrs. GANGTHADE WANMALA GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AHMADPUR
|
MH-21-002-034-002/189
(JAMB)
|
1821002000NRG24120320240848014
|
12/03/2024
|
SABHAJI MANSING CHOTAVE
|
1821002WL052075
|
SABHAJI MANSING CHOTAVE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243631374
|
|
SAMBHAJI MANSING CHOTWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AHMADPUR
|
MH-21-002-034-002/4
(JAMB)
|
1821002000NRG24120320240848020
|
12/03/2024
|
SANJAY PANDHARI GANGTHDE
|
1821002WL052075
|
SANJAY PANDHARI GANGTHDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243631372
|
|
SANJAY PANDHARI GANGTHADE
|
BANK OF INDIA(508505)
|
|
112
|
AHMADPUR
|
MH-21-002-034-002/4
(JAMB)
|
1821002000NRG24120320240848021
|
12/03/2024
|
SHAKUNTALA SANJAY GANGTHADE
|
1821002WL052075
|
SHAKUNTALA SANJAY GANGTHADE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628851
|
|
MRS SHAKUNTALA SANJAY GANGATHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AHMADPUR
|
MH-21-002-067-001/144
(RUI)
|
1821002000NRG24110320240843352
|
12/03/2024
|
HARI MOTIRAM UPPARWAD
|
1821002WL051778
|
HARI MOTIRAM UPPARWAD
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628852
|
|
Mr. HARI MOTIRAM UPARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AHMADPUR
|
MH-21-002-067-001/525
(RUI)
|
1821002000NRG24110320240843372
|
12/03/2024
|
VYANKATI MAROTI DEVKATTE
|
1821002WL051778
|
VYANKATI MAROTI DEVKATTE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243628832
|
|
Mr. DEVKATTE VYANKATI MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
115
|
AHMADPUR
|
MH-21-002-067-001/397
(RUI)
|
1821002000NRG24110320240843367
|
12/03/2024
|
DATTATRAY GANPATRAO SURNAR
|
1821002WL051778
|
DATTATRAY GANPATRAO SURNAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628900
|
|
Mr. SURNAR DATATRYA GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
116
|
AHMADPUR
|
MH-21-002-017-001/41
(DHASWADI)
|
1821002000NRG24120320240848186
|
12/03/2024
|
MEERA SADASHIV SOGEWAD
|
1821002WL052088
|
MEERA SADASHIV SOGEWAD
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628901
|
|
Mrs. MEERA SADASHIV SOGEVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AHMADPUR
|
MH-21-002-017-001/467
(DHASWADI)
|
1821002000NRG24120320240848187
|
12/03/2024
|
BHIMRAO THORAJI SURNAR
|
1821002WL052088
|
BHIMRAO THORAJI SURNAR
|
1143
|
MAHG0004324
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628898
|
|
Mr. BHIMRAO THORAJI SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AHMADPUR
|
MH-21-002-017-001/467
(DHASWADI)
|
1821002000NRG24120320240848188
|
12/03/2024
|
SHIVNANDA BHIMRAO SURNAR
|
1821002WL052088
|
SHIVNANDA BHIMRAO SURNAR
|
1143
|
MAHG0004324
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628899
|
|
Mrs. SURNAR SHIVNANDA BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|